Billed Entity:
141638
FRN:
1470650
Funding Year:
2006
470#:
785340000573484
471#:
525121
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Cisco WCS.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,988,788.74
Last Date of Service:
2007-09-30
Disbursed Amount:
$1,988,788.20
Payment Mode:
SPI
Remaining:
$0.54
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,286,895.65
$2,209,765.27
One Time Ineligible Cost:
$0.00
$2,209,765.27
Total Cost:
$2,286,895.65
$2,209,765.27
Discount Percent:
90
90
Requested Amount:
$2,058,206.09
$1,988,788.74